ACCRUED RESTRUCTURING COSTS (Tables)

6 Months Ended

Jul. 02, 2011

Restructuring and Related Activities [Abstract]

Details of Jewelry Restructuring

        The details of the jewelry restructuring accruals are as follows:

(In millions)		One-time termination benefits			Lease obligations			Total jewelry restructuring
Balance, January 1, 2010	$	2.9		$	-		$	2.9
Additions		0.2			2.2			2.4
Payments and reductions		(1.2	)		-			(1.2	)
Balance, July 3, 2010	$	1.9		$	2.2		$	4.1
Balance, January 1, 2011	$	1.3		$	2.3		$	3.6
Additions		-			0.1			0.1
Payments and reductions		(1.3	)		(0.6	)		(1.9	)
Balance, July 2, 2011	$	-		$	1.8		$	1.8

Details of Texas Warehouse Restructuring

        The details of the Texas warehouse restructuring accruals are as follows:

(In millions)		One-time termination benefits			Lease obligations			Total Texas warehouse restructuring
Balance, January 1, 2010	$	3.1		$	-		$	3.1
Additions		0.3			2.6			2.9
Payments and reductions		(2.9	)		(0.2	)		(3.1	)
Balance, July 3, 2010	$	0.5		$	2.4		$	2.9
Balance, January 1, 2011	$	-		$	4.1		$	4.1
Additions		-			0.1			0.1
Payments and reductions		-			(2.3	)		(2.3	)
Balance, July 2, 2011	$	-		$	1.9		$	1.9

Details of Other Restructurings

        The details of these restructuring accruals are as follows:

(In millions)		Moderate restructuring			Retail stores			California restructuring
Balance, January 1, 2010	$	2.0		$	1.9		$	-
Reversals		(1.3	)		-			-
Payments and reductions		(0.3	)		(0.7	)		-
Balance, July 3, 2010	$	0.4		$	1.2		$	-
Balance, January 1, 2011	$	0.3		$	2.2		$	-
Additions		-			0.5			0.5
Payments and reductions		(0.1	)		(1.9	)		(0.2	)
Balance, July 2, 2011	$	0.2		$	0.8		$	0.3